Data / Federal awards / NAICS 541713 / OPTOWARES INC
OPTOWARES INC: 14 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
OPTOWARES INC (UEI L8NSHTM6E7U3), Woburn, MA, received 14 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($999,971) and its largest code is NAICS 541713 Research and Development in Nanotechnology.
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- L8NSHTM6E7U3UEI
- Woburn, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.5 millionObligated
- 2023-12-05First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541713 | Research and Development in Nanotechnology | 1 | $849,974 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $529,396 |
| 334417 | Electronic Connector Manufacturing | 6 | $75,655 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-59 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $999,971 |
| Department of Defense | 11 | $454,995 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,130 |
| FY2025 | $989,836 |
| FY2026 | $0 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25C0030 | National Aeronautics and Space Administration | Definitive Contract | 541713 | SBIR PHASE II- AMBIENT PRESSURE-DRIED ORMOSIL HYBRID AEROGEL COMPOSITE BLANKETS FOR ADVANCED SPACE SUIT INSULATION | $849,974 | $849,974 | June 5, 2025 | June 5, 2027 | Woburn, MA | usaspending.gov |
| N6426724C0061 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $239,478 | $239,478 | December 5, 2023 | January 19, 2025 | Woburn, MA | usaspending.gov |
| 80NSSC24PB394 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- AMBIENT PRESSURE-DRIED ORMOSIL HYBRID AEROGEL COMPOSITE BLANKETS FOR ADVANCED SPACE SUIT INSULATION | $149,997 | $149,997 | August 7, 2024 | February 6, 2025 | Woburn, MA | usaspending.gov |
| N6426725C7001 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $139,921 | $139,921 | November 20, 2024 | May 19, 2025 | Woburn, MA | usaspending.gov |
| N6833524F0334 | Department of Defense | Delivery Order | 334417 | FIBER OPTIC REPAIR SET - YEAR TWO | $75,655 | $75,655 | June 11, 2024 | December 19, 2024 | Woburn, MA | usaspending.gov |
| 6913G622C100015 | Department of Transportation | Definitive Contract | 541715 | OPTOWARES, INC. SBIR PHASE II AWARD UNDER TOPIC 21-FH1 | $0 | $999,915 | May 27, 2022 | May 27, 2025 | Woburn, MA | usaspending.gov |
| N6893610C0011 | Department of Defense | Definitive Contract | 541712 | ULTRA BROADBAND FIBER OPTIC ELECTRICAL-FIELD | $0 | $749,937 | December 18, 2009 | December 13, 2012 | Woburn, MA | usaspending.gov |
| N6833517F0068 | Department of Defense | Delivery Order | 334417 | PILOT-PRODUCTION QUALIFICATION TEST UNIT | $0 | $1,942,698 | March 3, 2017 | January 22, 2024 | Dedham, MA | usaspending.gov |
| N0001412C0407 | Department of Defense | Definitive Contract | 541712 | R&D- DEFENSE OTHER: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT) | $0 | $497,530 | September 18, 2012 | September 3, 2013 | Woburn, MA | usaspending.gov |
| N6833523D0023 | Department of Defense | IDC | 334417 | THIS PROCUREMENT IS FOR A MINIMUM 3 FIBER OPTIC REPAIR SETS AND MAXIMUM 27. | $0 | $1,170,420 | April 27, 2023 | usaspending.gov | ||
| N6833523F0278 | Department of Defense | Delivery Order | 334417 | FIBER OPTIC REPAIR SET - YEAR ONE | $0 | $184,500 | April 27, 2023 | March 29, 2024 | Woburn, MA | usaspending.gov |
| N6833523F0302 | Department of Defense | Delivery Order | 334417 | FIBER OPTIC REPAIR SET - YEAR ONE | $0 | $151,310 | May 16, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6833523P0152 | Department of Defense | Purchase Order | 334417 | FIBER OPTIC REPAIR SET | $0 | $153,600 | February 21, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0038322PP386 | Department of Defense | Purchase Order | 336413 | FERRULE | $-59 | $1,117 | September 13, 2022 | June 23, 2026 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334417
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.